TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Välfrontat AB
Closing information (x1000 SEK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
98,462
|
89,549
|
80,570 |
| Financial expenses |
38
|
28
|
17 |
| Earnings before taxes |
2,930
|
3,825
|
2,792 |
| EBITDA |
3,697
|
4,309
|
3,328 |
| Total assets |
15,037
|
11,742
|
11,176 |
| Current assets |
7,569
|
8,549
|
8,358 |
| Current liabilities |
7,069
|
5,888
|
6,073 |
| Equity capital |
4,214
|
4,483
|
4,025 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
18
|
17
|
17 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
28.0%
|
38.2%
|
36.0% |
| Turnover per employee |
5,470
|
5,268
|
4,739 |
| Profit as a percentage of turnover |
3.0%
|
4.3%
|
3.5% |
| Return on assets (ROA) |
19.7%
|
32.8%
|
25.1% |
| Current ratio |
107.1%
|
145.2%
|
137.6% |
| Return on equity (ROE) |
69.5%
|
85.3%
|
69.4% |
| Change turnover |
8,913
|
8,979
|
3,251 |
| Change turnover % |
10%
|
11%
|
4% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
6%
|
0%
|
-6% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.